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中船应急:关于2020年第三季度报告的更正公告

公告日期:2020-10-30


证券代码:300527          证券简称:中船应急          公告编号:2020-053

债券代码:123048          债券简称:应急转债

          中国船舶重工集团应急预警与救援装备股份有限公司

                  关于2020年第三季度报告的更正公告

        本公司及董事会全体成员保证信息披露内容的真实、准确和完整,没有虚假

    记载、误导性陈述或重大遗漏。

    中国船舶重工集团应急预警与救援装备股份有限公司(以下简称“公司”)2020年10月30日在巨潮资讯网等指定媒体披露的《2020年第三季度报告》(公告编号:2020-050),因工作人员对该报告第二节第一款、第三节第一款正负值理解有误,导致填报错误,现将相关信息更正如下(更正后内容以加粗字体显示):
一、第二节公司基本情况,主要会计数据和财务指标
原披露内容:

                                    本报告期末                上年度末          本报告期末比上年度末增
                                                                                            减

 总资产(元)                          4,015,079,095.25          3,942,732,425. 77                    1.83%

 归属于上市公司股东的净资产

 (元)                                2,362,916,108.85          2,133,042,475. 65                  10. 78%

                                  本报告期      本报告期比上年同    年初至报告期末    年初至报告期末比
                                                      期增减                            上年同期增减

 营业收入(元)                  407,708,285.53            39.94%      800,044, 845.34            -52.17%

 归属于上市公司股东的净利润

 (元)                            29,333,161.17          -255.71%        -3,898,231. 71          -103. 70%

 归属于上市公司股东的扣除非

 经常性损益的净利润(元)          20,359,624.89          -204.77%      -12,871, 767.99          -113. 15%

 经营活动产生的现金流量净额

 (元)                          -325,110,458.19          -440.75%      -765,997,366. 32            845.81%

 基本每股收益(元/股)                  0.0321          -250.70%            -0.0043          -103. 57%

 稀释每股收益(元/股)                  0.0321          -250.70%            -0.0043          -103. 57%

 加权平均净资产收益率                    0.29%          -133.72%            -0.06%          -100. 88%

追溯调整或重述原因

                                                              上年度末                本报告期末比上年
                                本报告期末                                                度末增减

                                                      调整前            调整后            调整后

 总资产(元)                    4,015,079,095. 25                        3,942,732,425. 77              1.83%

 归属于上市公司股东的净资产

 (元)                          2,362,916,108. 85                        2,133,042,475. 65            10.78%

                              本报告      上年同期      本报告  年初至      上年同期      年初至

                                期                        期比上  报告期                      报告期
                                                            年同期    末                        末比上
                                                            增减                                年同期
                                                                                                  增减
                                        调整前  调整后  调整后            调整前  调整后  调整后

                              407,708,            291,344,            800,044,            1,672,6

 营业收入(元)                                            39.94%                      37, 773.  -52.17%
                                285.53            874.86            845.34                99

 归属于上市公司股东的净利润  29,333,1            -18,838,  -255.71  -3,898,2            105,276  -103.70
 (元)                          61. 17            754.44        %    31.71            ,636.61        %

 归属于上市公司股东的扣除非  20,359,6                      -204.77  -12,871,                      -113.15
 经常性损益的净利润(元)        24. 89                          %    767.99                          %

 经营活动产生的现金流量净额  -325,110                      -440.75  -765, 997            -80,988,

 (元)                        ,458.19                          %  ,366.32            831.64  845.81%

 基本每股收益(元/股)          0.0321            -0.0213  -250.70  -0.0043            0.1206  -103.57
                                                                %                                    %

 稀释每股收益(元/股)          0.0321            -0.0213  -250.70  -0.0043            0.1206  -103.57
                                                                %                                    %

 加权平均净资产收益率          0.29%                      -133.72    -0.06%                      -100.88
                                                                %                                    %

现更正为:

                              本报告期末            上年度末      本报告期末比上年度末
                                                                            增减

 总资产(元)                  4,015,079,095.25      3,942,732,425.77                1.83%

 归属于上市公司股东的净        2,362,916,108.85      2,133,042,475.65              10.78%
 资产(元)

                            本报告期    本报告期比上年  年初至报告期末  年初至报告期末
                                            同期增减                    比上年同期增减

 营业收入(元)            407,708,285.53          39.94%  800,044,845.34        -52.17%

 归属于上市公司股东的净    29,333,161.17        255.71%    -3,898,231.71        -103.70%
 利润(元)
 归属于上市公司股东的扣

 除非经常性损益的净利润